Total revenue
5.02 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
379,288 RON
20 purchases
Offline purchases
604,019 RON
29 purchases
Tenders
4.04 Mn.
18 contracts
Won without competition
62.8%
12 of 23 lots
National rate: 34.3%
Ranked 3,384 of 11,028
Won at the estimated value
47.6%
4 of 16 lots
National rate: 1.2%
Ranked 329 of 6,155
Dependence on the main client
71.3%
Main client: ELECTROCENTRALE BUCURESTI SA
National median: 30.2%
Ranked 2,723 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 20; the other 8 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA33261289 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71900000-7 | 15.05.2023 | 5,500 |
| Contract object: analiza ftyr / raman - proba de microplastice | ||||
| DA32838606 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | 79311000-7 | 21.03.2023 | 1,000 |
| Contract object: studii postuniversitare de educatie permanenta de perfectionare | ||||
| DA31116899 | INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 | 73110000-6 | 03.08.2022 | 33,613 |
| Contract object: servicii modelare stimulare prin camp electric pentru electrozi implantabili | ||||
| DA30601027 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | 79990000-0 | 13.05.2022 | 8,000 |
| Contract object: analizele tem contin: analize stem, sem, zc (atomic contrast number) si edx | ||||
| DA30371041 | SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | 80533100-0 | 12.04.2022 | 2,000 |
| Contract object: servicii de formare in informatica | ||||
| DA29952142 | SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 80533100-0 | 15.02.2022 | 1,000 |
| Contract object: curs de formare profesionala | ||||
| DA29552045 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 79632000-3 | 14.12.2021 | 500 |
| Contract object: servicii de formare | ||||
| DA29551917 | COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 79632000-3 | 14.12.2021 | 500 |
| Contract object: servicii de formare | ||||
| DA28725613 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 55520000-1 | 09.09.2021 | 35,640 |
| Contract object: servicii de masa | ||||
| DA28725445 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 98341000-5 | 09.09.2021 | 27,720 |
| Contract object: servicii de cazare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2763162 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 98300000-6 | 25.05.2026 | 120 |
| Contract object: taxa participare conferinta-plan | ||||
| DAN1922432 | CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 | 55500000-5 | 16.05.2023 | 7,218 |
| Contract object: servicii de masa | ||||
| DAN1900324 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 70310000-7 | 11.04.2023 | 10,000 |
| Contract object: servicii de inchiriere | ||||
| DAN1900321 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 | 55520000-1 | 11.04.2023 | 4,390 |
| Contract object: servicii de catering | ||||
| DAN1880843 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 72212900-8 | 17.03.2023 | 7,073 |
| Contract object: sistem electronic inteligent de asistenta, ctr. 409 ped/2020. | ||||
| DAN1838782 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 45262670-8 | 11.01.2023 | 1,260 |
| Contract object: testarea rezistentei la rupere 4 epruvete | ||||
| DAN1837424 | AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 63712400-7 | 10.01.2023 | 17 |
| Contract object: servicii parcare (taxa auto) | ||||
| DAN1816962 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 79956000-0 | 19.12.2022 | 4,948 |
| Contract object: servicii de organizare eveniment targ de cariere polijobs si servicii de promovare pe platformele digitale ale euronews romania | ||||
| DAN1809231 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 39715200-9 | 09.12.2022 | 1,696 |
| Contract object: proiect smarthc ctr. 446ped/2020 | ||||
| DAN1766842 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 39715200-9 | 05.10.2022 | 3,051 |
| Contract object: proiect smarthc ctr. 446ped/2020 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1088601 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 03.07.2023 | 179,804 |
| Contract object: expertizare stare metal si raport tehnic final privind evaluarea duratei de functionare in conditii de siguranta, in vederea autorizarii functionarii de catre iscir a circuitelor de conducte de abur viu bloc1 (c1-ta1) si apa de alimentare bloc1(c1-ta1) aferente agregatelor din cte grozavesti - elcen | ||||
| SCNA1073126 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 19.07.2022 | 832,000 |
| Contract object: expertizare stare metal si raport tehnic final privind evaluarea duratei de functionare in conditii de siguranta, in vederea autorizarii functionarii de catre iscir a cazanelor de abur din cte bucuresti sud si cte progresu ale societatii electrocentrale bucuresti s.a. | ||||
| SCNA1071290 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 15.06.2022 | 63,999 |
| Contract object: expertizare stare tehnica metal si raport tehnic finalprivind evaluarea starii tehnice si duratei de functionare in conditii de siguranta in vederea autorizarii functionarii de catre iscir a recipientelor sub presiune aferente agregatelor din societatea electrocentrale bucuresti s.a. | ||||
| CAN1079555 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 25.05.2022 | 270,000 |
| Contract object: contract servicii intelectuale pentru elaborarea/revizuirea a 53 standarde ocupationale-l7 | ||||
| SCNA1069980 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 20.05.2022 | 176,000 |
| Contract object: expertizare stare metal si raport tehnic final privind evaluarea starii tehnice si duratei de functionare in conditii de siguranta in vederea autorizarii functionarii de catre iscir a circuitelor de conducte de abur viu bloc 2 (c2-ta2) din cte grozavesti si circuit de conducte de abur viu bloc 3 (c3-ta3) din cte progresu - societatea electrocentrale bucuresti s.a. | ||||
| CAN1071086 | AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 | 92312210-6 | 14.01.2022 | 977,638 |
| Contract object: contract servicii intelectuale pentru elaborarea/revizuirea a 97 standarde ocupationale-l6 | ||||
| CAN1039765 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 26.08.2021 | 166,200 |
| Contract object: expertizare stare tehnica metal si raport tehnic final privind evaluarea starii tehnice si a duratei de functionare conditii de siguranta, in vederea intocmirii documentatiei tehnice iscir, a inregistrarii si a autorizarii functionarii de catre iscir a recipientelor sub presiune aferente agregatelor din centralele termoelectrice alesocietatii electrocentrale bucuresti s.a. | ||||
| SCNA1053940 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 17.06.2021 | 291,050 |
| Contract object: expertizare stare metal si raport tehnic final privind evaluarea starii tehnice si a duratei de functionare in conditii de siguranta in vederea autorizarii functionarii de catre iscir a cazanului de abur nr. 1 din cte grozavesti si a cazanelor de apa fierbinte caf 3 si caf 4 din cte bucuresti sud - societatea electrocentrale bucuresti s.a. | ||||
| SCNA1053662 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 11.06.2021 | 152,400 |
| Contract object: expertizare stare tehnica metal si raport tehnic final privind evaluarea starii tehnice si duratei de functionare in conditii de siguranta, in vederea autorizarii functionarii de catre iscir a recipientelor sub presiune aferente agregatelor din societatea electrocentrale bucuresti s.a - lot 1 si lot 2 | ||||
| SCNA1053600 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 71319000-7 | 09.06.2021 | 175,836 |
| Contract object: expertizare stare metal si raport tehnic final privind evaluarea starii tehnice si duratei de functionare in conditii de siguranta in vederea autorizarii functionarii de catre iscir a circuitelor de conducte sub presiune de abur viu bloc 2 (c2-ta2) si conducte abur viu bloc 4 (c4-ta4) din cte progresu - societatea electrocentrale bucuresti | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/4183199/api/v1/suppliers/4183199/revenue/api/v1/suppliers/4183199/scores/api/v1/suppliers/4183199/benchmarks/api/v1/red-flags/by-supplier/4183199/api/v1/red-flags/firme-noi/api/v1/suppliers/4183199/years/api/v1/suppliers/4183199/cpv/api/v1/suppliers/4183199/clients/api/v1/suppliers/4183199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders